CCR19760820
TRANSFER OF FUNDS
(Park & Recreation Dept.)
WHEREAS, the Park and Recreation Board had agreed to pay for
the cost of moving the personal belongings of the recently
hired Park and Recreation Director, and
WHEREAS, there is sufficient monies in the Salaries Account
i1583.0881 to cover this expense, and
WHEREAS, it is necessary to transfer $933,89 to Account
i1602.045 (Miscellaneous) in order for payment to be made,
THEREFORE, BE IT RESOLVED that the Comon Council of the
City of Muskego, upon the recornendation of the Finance
Cmittee, does hereby transfer $933.89 from Account il583.001
(Park& EecreatiaeSalaries) to Account i1602.045 (Miscellaneous.)
to cover moving expenses of the recently hired Park and Rec-
reatifon Director.
DATED THIS &?7 DAY OF hpo , 1976.
FINANCE COMMITTEE
Ald. Paul J. Schaumberg
P /&25”&
Ald. Edwin P. Dumke
ATTEST :